Celsius Holdings, Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
John Fieldly (CEO) and Jarrod Langhans (CFO) certified the Q2 2026 10-Q for the quarter ended June 30, 2026, filed August 6, 2026. Both officers certify that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls.
Why this rating
Standard Sarbanes-Oxley certification exhibits; routine quarterly filing compliance document with no operational or financial disclosures, changes, or material matters reported.
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